Fabryki Mebli FORTE S.A.

WSE:FTE.WA

22.7 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Omzet 1,030.6691,273.9441,326.9091,160.0071,176.6181,107.2981,096.231,090.294954.275822.414666.365560.531527.208468.888501.839477.911485.383439.245405.257
Kosten van de omzet 730.447861.027783.586685.623753.206736.792699.395663.438608.265524.263424.924378.718465.646305.867309.424336.385359.956318.595289.557
Brutowinst 300.222412.917543.323474.384423.412370.506396.835426.856346.01298.151241.441181.81361.562163.021192.415141.526125.427120.65115.7
Brutowinstmarge 0.2910.3240.4090.4090.360.3350.3620.3920.3630.3630.3620.3240.1170.3480.3830.2960.2580.2750.285
Onderzoek- en ontwikkelingskosten 2.4942.8642.3482.8672.1262.8271.6192.1411.4181.1911.2361.210000000
Algemene en administratieve kosten 083.45187.21663.01660.80859.34252.06151.26236.86434.71628.16725.74631.22232.96639.0390000
Verkoop- en marketingkosten 0270.506257.136253.993260.763238.568238.929225.684200.267166.673133.919112.03092.20193.92377.92778.373.65963.783
Verkoop-, algemene en administratieve kosten 307.168345.62344.352317.009321.571297.91290.99276.946237.131201.389162.086137.77631.222125.167132.96277.92778.373.65963.783
Overige kosten -1.292-3.09311.0446.7710.4680.0194.838-0.7410.6982.3481.8731.3950.12116.98711.80531.27739.12444.37243.229
Bedrijfskosten 310.954351.577355.396323.779332.039297.929295.828279.712247.829203.737163.959139.17131.343142.154144.767109.204117.424118.031107.012
Bedrijfsresultaat -10.73261.34178.592142.32784.23772.50398.691144.3798.15993.60472.42141.73148.35424.78644.11932.3228.0032.6198.688
Bedrijfsresultaat ratio -0.010.0480.1350.1230.0720.0650.090.1320.1030.1140.1090.0740.0920.0530.0880.0680.0160.0060.021
Totaal overige inkomsten en kosten netto -1.974.36-26.795-58.965-20.908-26.973-4.697-7.9220.6610.509-4.335-0.94213.26317.226.51-24.4780.9614.03211.155
Inkomen voor belasting -12.70265.7151.79783.36263.32945.5393.994139.22298.84294.92373.14741.743.48238.08754.1587.8448.96316.65119.843
Inkomen voor belasting ratio -0.0120.0520.1140.0720.0540.0410.0860.1280.1040.1150.110.0740.0820.0810.1080.0160.0180.0380.049
Belastingkosten 46.131-27.00940.90233.80928.02111.07616.92428.83714.46919.77115.2276.6414.9058.76811.3263.4153.0854.0183.099
Nettowinst -60.60889.544110.82949.55135.2334.47176.965110.39884.40575.16857.85634.49838.41629.10242.7174.4185.86312.63316.744
Nettowinstmarge -0.0590.070.0840.0430.030.0310.070.1010.0880.0910.0870.0620.0730.0620.0850.0090.0120.0290.041
WPA (Winst Per Aandeel) -2.533.744.632.071.471.443.224.623.553.162.431.451.621.231.80.190.250.530.71
Verwaterde WPA -2.533.744.632.071.471.443.224.623.553.162.431.451.621.231.80.190.250.530.71
EBITDA 44.522116.735230.569179.647145.215105.041131.028166.337118.835111.69195.51660.19626.15132.45467.05231.46530.6142.59840.522
EBITDA ratio 0.0430.0920.1740.1550.1230.0950.120.1530.1250.1360.1430.1070.050.0690.1340.0660.0630.0970.1